SANTHU KALALI
Milwaukee,Wisconsin
Summary
CONTACT Organized individual versed in developing and maintaining relationships with clients, vendors, and colleagues. Demonstrated success in problem-solving and driving projects to completion in a timely manner. Possesses an excellent track record for delivering results, meeting deadlines, and developing creative solutions to complex challenges.
Overview
6
6
years of professional experience
Work History
SAP Consultant
Erudite Solutions LLC
09.2022 - Current
- Configured and customized SAP modules to align with client business processes.
- Delivered SAP training, user support and knowledge transfer at end of project and followed up to verify successful implementation.
- Conducted research and analysis to determine current and future SAP trends.
- Applied widely accepted SAP best practices to [Product or Service] implementation, providing rapid onboarding.
OBJECTIVE
Deloitte
12.2020 - 10.2021
- Participated in Production cutover and Go-live support for Central
- Finance (S/4) implementation
- Support for custom reports to validate if all the security roles are maintained as per SAP best practices
- Work with the business teams during UAT to resolve authorization issues and role mapping discrepancies
- Worked with training teams to build end-to-end business process documentation
- Created roles for security and basis teams in HANA database.
- Implemented On apsis security platform to track issues related to
- Security and vulnerability modules
- Worked with Internal Audit to help define the ITGC controls specific to SOX and SAP
- Worked on MSMP workflow configuration on new process improvements
- Configured SOD risk review workflow and User access review workflow
- Provides security-centric subject matter expertise in SAP risks and remediation
- Provide security solutions, assist in risk mitigation, and fulfill security governance and best practices within the environment
- Design, review, and approve information security architecture for
- SAP and other applications
- Document system security design features and provide input to implementation plans and standard operating procedures
- GRC 10.0 – Configured ARA, EAM and ARM modules o ARA- Configured cross functional rule sets as per requirement
- O EAM- Configured EAM for Fire Fighter o ARM- Configured ARM which includes GRC and IAM (Identity
- Access Management) integration
- Security Control Monitoring/Audit: o Review B&C type users & Emergency User o Periodic Review of User Access Rights, Terminations and Transfers o Perform owner's review of limited allowed critical IT access and process according to requirements o Review IT related SoD combinations and process according to requirements o Review business related SoD combinations assigned to IT users and process according to requirements o Review table logging o Quality review of roles
Associate
Accenture
02.2020 - 12.2020
- GRC 10.0 – Configured ARA, EAM and ARM modules o ARA- Configured cross functional rule sets as per requirement
- O EAM- Configured EAM for Fire Fighter o ARM- Configured ARM which includes GRC and IAM (Identity Access
- Management) integration
- Security Control Monitoring/Audit: o Review B&C type users & Emergency User o Periodic Review of User Access Rights, Terminations and Transfers o Perform owner's review of limited allowed critical IT access and process according to requirements o Review IT related SoD combinations and process according to requirements o Review business related SoD combinations assigned to IT users and process according to requirements o Review table logging o Quality review of roles o Review users with non-allowed critical IT access and process according to requirements
- Supporting Design, implementing, Testing, Roll Out, Cut Over, Pre and Post implementation activities
- Handling Operation tickets for any access and logon issues
- Participating in design meetings and gathering the requirements
- Creating role design file and getting business approval on the same
- Creating roles for various modules with analyzing segregation of duties (SoD) conflicts in SAP security
- Maintaining SU24 entries for necessary tcodes including the custom ones to make the system consistent and to have less maintenance
- Creating repository roles in Hana DB with necessary analytical privileges and others as needed
- O Review users with non-allowed critical IT access and process according to requirements, Hyper care activity addressing post implementation activities.
- Role clean up in ECC.
- Performed SoD risk analysis and worked closely Internal and
- External Audit teams
- Performed User Access Review.
- FFID usage to make changes in production system
- Educating end users on ARM and SoD when requesting for roles.
- Working closely with business role owner and gathering requirements
- Using Charm process to make changes to the roles
SAP Consultant
ACCENTURE
07.2017 - 02.2020
- Supporting different level of testing cycle (Smoke testing, ITC1, ITC2 and
- ITC3) activities for project
- Extensively working with controls Teams - Strategy management related to SAP business processes and custom transactions
- Removing all the SOD's and critical access from the users by re-designing the Roles.
Education
Masters - Computer Information Science Candidate
Concordia University Wisconsin
Mequon, WI06.2023
Skills
- ECC
- GRC
- Hana DB
- Fiori
- Portal
- ESS/ MSS Portal Systems
- BW Security
- Master Data Governance
- IDM
- Tools: Service Now, JIRA, HP ALM
- ADDITIONAL INFORMATION
Timeline
SAP Consultant
Erudite Solutions LLC
09.2022 - Current
OBJECTIVE
Deloitte
12.2020 - 10.2021
Associate
Accenture
02.2020 - 12.2020
SAP Consultant
ACCENTURE
07.2017 - 02.2020
Masters - Computer Information Science Candidate
Concordia University Wisconsin
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